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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-SAKAUTI KUWANHEDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,79,016.50 |
| May, 2018 | 5,15,000.00 | 94,848.00 |
| June, 2018 | 134.00 | 32,889.00 |
| July, 2018 | 0.00 | 45,000.00 |
| August, 2018 | 3,73,380.00 | 4,365.00 |
| September, 2018 | 12,304.50 | 1,01,669.00 |
| October, 2018 | 18,000.00 | 1,92,852.00 |
| November, 2018 | 170.00 | 5,04,941.00 |
| December, 2018 | 4,89,422.00 | 3,52,798.00 |
| Januaury, 2019 | 5,76,000.00 | 52,292.00 |
| February, 2019 | 3,39,636.00 | 43,114.00 |
| March, 2019 | 50,187.00 | 8,73,583.00 |
| Total | 23,74,233.50 | 26,77,367.50 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |